(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.97%394.46M | -4.17%404.31M | -1.64%1.68B | -3.22%411.82M | -1.03%420.35M | -1.18%424.02M | -1.13%421.89M | 6.24%1.71B | -1.64%425.52M | -1.28%424.72M |
Operating revenue | -7.05%371.14M | -4.62%380.56M | -1.82%1.58B | -3.15%386.22M | -1.58%394.37M | -1.52%399.3M | -1.05%398.99M | 4.99%1.61B | -2.69%398.78M | -1.75%400.7M |
Cost of revenue | -6.17%105.85M | -5.04%106.51M | -6.37%440.92M | -5.64%106.27M | -8.97%109.68M | -4.72%112.8M | -6.08%112.16M | 3.42%470.92M | -6.06%112.62M | -0.96%120.49M |
Gross profit | -7.26%288.62M | -3.85%297.8M | 0.17%1.24B | -2.35%305.55M | 2.12%310.67M | 0.17%311.22M | 0.79%309.73M | 7.36%1.24B | 0.06%312.9M | -1.41%304.23M |
Operating expense | 1.54%176.08M | 2.24%176.03M | -0.46%697.55M | 2.14%176.33M | 1.39%175.64M | -3.23%173.41M | -2.00%172.17M | 2.14%700.77M | -8.11%172.64M | -7.71%173.24M |
Selling and administrative expenses | 5.33%90.77M | 4.20%90.39M | 1.24%354.66M | 3.83%89.02M | 7.80%92.73M | -5.08%86.17M | -1.16%86.75M | 0.94%350.31M | -9.65%85.74M | -9.55%86.02M |
Depreciation amortization depletion | -2.21%85.31M | 0.25%85.64M | -2.16%342.89M | 0.47%87.31M | -4.93%82.92M | -1.34%87.24M | -2.83%85.43M | 3.37%350.46M | -6.54%86.9M | -5.81%87.22M |
-Depreciation and amortization | -2.21%85.31M | 0.25%85.64M | -2.16%342.89M | 0.47%87.31M | -4.93%82.92M | -1.34%87.24M | -2.83%85.43M | 3.37%350.46M | -6.54%86.9M | -5.81%87.22M |
Operating profit | -18.34%112.53M | -11.48%121.77M | 0.98%539.61M | -7.87%129.22M | 3.08%135.02M | 4.81%137.81M | 4.51%137.56M | 15.06%534.36M | 12.36%140.26M | 8.37%130.99M |
Net non-operating interest income expense | 9.74%-34.96M | 3.86%-35.78M | -22.20%-151.58M | -4.90%-37.07M | -16.70%-38.55M | -33.41%-38.74M | -39.74%-37.22M | -21.77%-124.04M | -29.53%-35.34M | -19.34%-33.03M |
Non-operating interest income | ---- | ---- | 35.84%18.57M | 38.78%5.31M | 44.01%4.84M | ---- | ---- | 18.05%13.67M | 21.69%3.83M | 19.16%3.36M |
Non-operating interest expense | -9.74%34.96M | -3.86%35.78M | 23.55%170.15M | 8.21%42.38M | 19.22%43.38M | 20.75%38.74M | 23.74%37.22M | 21.39%137.71M | 28.72%39.16M | 19.33%36.39M |
Other net income (expense) | 67.56%-3.04M | -119.89%-9.02M | 166.85%23.36M | 150.43%64.69M | -408.84%-27.86M | -73.24%-9.36M | -103.94%-4.1M | -37.53%-34.95M | -1,172.91%-128.28M | 81.13%-5.48M |
Gain on sale of security | -26.04%-8.31M | -251.61%-7.12M | 199.57%39.41M | 152.63%66.68M | -905.23%-25.37M | -231.26%-6.59M | -94.45%4.69M | 18.98%-39.58M | -1,830.52%-126.7M | 90.16%-2.52M |
Special income (charges) | 290.60%5.27M | 78.32%-1.91M | -446.31%-16.05M | -25.88%-1.99M | 15.58%-2.49M | 73.46%-2.77M | -144.88%-8.8M | -80.24%4.63M | 54.94%-1.58M | 12.56%-2.95M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---7.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | --0 | --3.34M | --0 | --0 | --0 | --3.34M | --0 | --0 | --0 |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --13.83M | --0 | --0 |
-Gain on sale of property,plant,equipment | 13.44%-2.4M | 65.05%-1.91M | -38.15%-12.71M | -25.88%-1.99M | 15.58%-2.49M | -27.34%-2.77M | -119.12%-5.46M | -17.50%-9.2M | 54.94%-1.58M | 12.56%-2.95M |
Income before tax | -16.92%74.53M | -20.03%76.96M | 9.60%411.4M | 771.41%156.84M | -25.81%68.61M | -7.56%89.71M | -54.00%96.24M | 11.34%375.36M | -126.71%-23.36M | 44.12%92.48M |
Income tax | -15.16%17.77M | -5.32%21.11M | -28.99%89.7M | -35.86%25.77M | -5.47%20.69M | -8.01%20.95M | -46.28%22.3M | 176.05%126.33M | 69.94%40.17M | 68.02%21.89M |
Earnings from equity interest net of tax | 32.60%-9.11M | 48.45%-8.51M | -263.82%-54.26M | -15.35%-15.78M | -60,414.29%-8.44M | -169.01%-13.52M | -536.88%-16.51M | -3,286.54%-14.91M | -1,469.67%-13.68M | -98.74%14K |
Net income | -13.75%47.65M | -17.56%47.34M | 14.23%267.44M | 249.33%115.29M | -44.10%39.47M | -20.22%55.25M | -66.51%57.43M | -19.77%234.12M | -219.09%-77.21M | 35.12%70.61M |
Net income continuous Operations | -13.75%47.65M | -17.56%47.34M | 14.23%267.44M | 249.33%115.29M | -44.10%39.47M | -20.22%55.25M | -66.51%57.43M | -19.77%234.12M | -219.09%-77.21M | 35.12%70.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.75%47.65M | -17.56%47.34M | 14.23%267.44M | 249.33%115.29M | -44.10%39.47M | -20.22%55.25M | -66.51%57.43M | -19.77%234.12M | -219.09%-77.21M | 35.12%70.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.75%47.65M | -17.56%47.34M | 14.23%267.44M | 249.33%115.29M | -44.10%39.47M | -20.22%55.25M | -66.51%57.43M | -19.77%234.12M | -219.09%-77.21M | 35.12%70.61M |
Basic earnings per share | -13.11%8.48 | -16.04%8.43 | 19.15%47.34 | 253.66%20.56 | -41.90%7.03 | -16.15%9.76 | -64.76%10.04 | -18.07%39.73 | -224.35%-13.38 | 39.40%12.1 |
Diluted earnings per share | -12.82%8.16 | -15.70%8.11 | 18.60%45.14 | 244.92%19.39 | -40.94%6.81 | -15.75%9.36 | -64.17%9.62 | -18.13%38.06 | -226.94%-13.38 | 38.42%11.53 |
Dividend per share | 3.51%2.95 | 3.51%2.95 | 3.57%11.6 | 3.51%2.95 | 3.51%2.95 | 3.64%2.85 | 3.64%2.85 | 6.67%11.2 | 3.64%2.85 | 3.64%2.85 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data